- University of Texas Rio Grande Valley (Mcallen, TX)
- …preparation of the Office of Research Translation's ( ORT ) internal and external reporting and planning requirements. Creates and runs reports to support ORT ... budget decision making and budget tracking and forecasting for outside counsel and other related expenses. + Supports departmental workflow and efficiency through… more
- Zurich NA (Houston, TX)
- …analysis and reporting , including month close production activities / KPI reporting , quarter close activities and forecasting . - Support the Finance team ... hear from you! This position is responsible for assisting with regular financial reporting deliverables as well as business support. The individual will also support… more
- Compass Group, North America (San Antonio, TX)
- …units and investment accounts. + Conduct monthly productivity updates to inform financial forecasting and labor planning . Revenue & Expense Management + Update ... a career where you can flourish. Job Summary Site Specific Responsibilities: Financial Forecasting & Budgeting + Develop and maintain weekly labor and COGS forecasts… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial planning and analysis (FP& A) efforts, including budgeting, forecasting , and scenario modeling. + Build and maintain advanced financial models to ... forecasting , and other treasury-related activities. + Deliver executive-level reporting and presentations to senior leadership, board members, and external… more
- Intermountain Health (Austin, TX)
- …to expert level work supporting information technology application(s) through planning , designing, implementing, maintaining, and providing ongoing optimization and ... population health, consumer and patient facing technologies, enterprise resource planning , workforce scheduling, time and attendance, customer relationship management)… more
- Robert Half Management Resources (San Antonio, TX)
- …proper data management within allocation tables. * Generate and submit workforce planning reports to support forecasting , budgeting, and actuals tracking ... this role, you will play a vital part in supporting workforce planning , financial analysis, and budgetary processes. This position requires a meticulous individual… more
- Forward Air (Dallas, TX)
- …and reporting + Must have demonstrated experience leading financial planning and forecasting processes, operations management analysis, and capital ... Analyst Job Description: The Senior Financial Analyst role leads financial planning , forecasting , and analysis supporting strategic goals through highly… more
- Wolters Kluwer (Houston, TX)
- …successful company operations. Functional responsibilities include financial and management reporting , control, treasury, internal audit, financial planning and ... business objectives of L&R ELM Solutions. Lead the annual budgeting and forecasting processes. + **Financial Reporting :** Oversee the preparation and… more
- Amazon (Austin, TX)
- …of North America Sales Strategy, Operations and Enablement (SSOE) in the strategic planning process, the annual and monthly rhythm of business, annual capacity ... planning process and territory coverage planning . The...Monthly Business Reviews, Quarterly Business Reviews, and other cadenced reporting and metrics. This position will lead a team… more
- RELX INC (Houston, TX)
- …impact of your solutions using insights, dashboards, and executive-level storytelling. + Forecasting & Reporting : Maintain accurate pipeline visibility, revenue ... deep understanding of client business drivers and industry context. + Account Planning : Develop and execute annual account plans aligned with revenue, retention, and… more